Financial Control Internship

TotalEnergies

  • Suisse
  • Stage
  • Temps-plein
  • Il y a 1 mois
CountrySwitzerlandLocationSwitzerlandWorkplace locationGENEVE-WTC1(CHE)Employer companyTOTSA TotalEnergies Trading SADomainFinanceType of contractInternshipExperienceLess than 3 yearsCandidate Profile
  • You are pursuing a bachelor's or master's Degree at university or in a Business School in Finance or Accounting
  • You have excellent English and French verbal and writing skills
  • You have strong analytical skills, a good team spirit, and a great ability to communicate.
  • Details orientation, organization and rigor, are essential for this position.
  • Excellent Knowledge of Excel is mandatory / VBA and Power BI are highly desirable.
  • A tri-partite internship agreement is mandatory.
ActivitiesDesired Start Date: Around May / June 2024Take your first steps into a fulfilling career and join our team as an intern!Are you looking to grow your career in the vibrant world of energy trading?Do you have a Finance / Accounting background and good knowledge of IT tools?If yes, we would love to see your profile as we are looking for our next intern to join our Financial Control desk for a 6-month period.What you will do :As a Financial Controller, you will report to Senior Financial Controller.A strong involvement is necessary to understand the activities and specificities of the Trading & Shipping: market positions, credit risks...In this environment, your missions will be the following:
  • Operational Tasks :
  • Calculation & monitoring invoice process,
  • Management and control of analytical cost centers
  • Analysis of expense trends and comparison with budget
  • Participation in monitoring currency hedges of existing monitoring, including:
  • Monitoring IFRS16 and off-balance sheet commitments
  • Monitoring of operating costs (realized and budget construction)
Budget:
  • Participation in the preparation of the TOTSA operating costs budget, in particular the monitoring of staff numbers
  • Monthly monitoring of overheads and analysis of variances in relation to the budget
  • Participation in monthly/quarterly closings: preparation and analysis of financial statements (IFRS16/Off-balance sheet commitments...)
Context & EnvironmentThe Trading business is fast-moving, dynamic and complex environment: it is necessary to understand the business and react quickly. The key to success in this constantly changing environment is control.As Total Energies Trading & Shipping is playing a key role in the Company's reciprocal agreements (EP/MS/RC, etc.), deadlines and accounts must be perfectly maintained in order to reduce the impacts on the Company's accounts.Confidentiality and security of accounting and management data are essential.- Financial = Turnover (non-consolidated) USD 86 billion; budget and operating costs USD 130 million.- Production = Physical sales 200 million tons and paper 1,300 million tons.- Monitoring of 2 subsidiaries (TTPSA and TSSA), 1 SME (Totsaenergy), 1 office (Dubai) and TGPG overheads.- Liaison with T&S Central Financial Control)

TotalEnergies